Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 401,979 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 44,625 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 401,979 | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 39,900 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:51 AM. |